Dealeron - Derwood, MD

posted 28 days ago

Full-time - Mid Level
Remote - Derwood, MD
51-100 employees
Professional, Scientific, and Technical Services

About the position

The IT Project Manager for Security & Compliance at DealerOn, Inc. is responsible for overseeing IT projects to ensure they meet regulatory and security requirements. This role involves managing project planning, security compliance, and internal auditing, while collaborating with various stakeholders to enhance the company's information security program and internal controls.

Responsibilities

  • Lead the planning and implementation of IT projects.
  • Define project scope, goals, and deliverables in collaboration with senior management and stakeholders.
  • Develop detailed project plans, schedules, and work breakdown structures.
  • Ensure all projects comply with relevant security standards and adhere to specific cybersecurity frameworks.
  • Collaborate with security teams to identify and mitigate security risks.
  • Ensure compliance with industry regulations and corporate policies.
  • Perform annual internal audits, including reviews of cybersecurity and technology infrastructure.
  • Evaluate effectiveness and review test procedures of internal controls over data management and application processing.
  • Coordinate with external auditors and business executives for security audit initiatives.
  • Communicate audit progress and objectives to stakeholders.
  • Identify opportunities for process and control enhancements and provide recommendations.

Requirements

  • Bachelor's Degree or equivalent.
  • 3+ years of related experience in project management, compliance monitoring, risk management, or IT internal/external audit.
  • Understanding of business processes and internal control risk management.
  • Knowledge of auditing standards and procedures.
  • Strong critical thinking and problem-solving skills.
  • Excellent attention to detail and communication skills.
  • Experience with audit and assessment, staff task assignment, and reporting progress.

Nice-to-haves

  • 4+ years of experience in the field or career.
  • Formal Project Management training or certification.
  • Experience in a fast-paced environment.
  • Ability to prioritize tasks that change frequently and manage unexpected demands.
  • Certifications in security and compliance (e.g., CISSP, CISM, CISA) are highly desirable.

Benefits

  • Medical, dental and vision insurance
  • Company matched 401K plan
  • Flexible PTO + Sick Leave
  • 6 weeks paid Parental Leave
  • 8 Paid National Holidays
  • Company-paid basic Life Insurance
  • Voluntary supplemental Life Insurance
  • Voluntary long-term/short-term disability insurance
  • Voluntary Pet Insurance
  • Optional Healthcare/Dependent Care FSA Account
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